Puhlic works-roads

2-t

60.00

.

.0()()

.

anJ hrid,;ie.s.

2.00.00.000

Re venue Capital Revenue irno '

66.1~-(~).

()

66.

.00.100

.

ooo

ExpenJiwrepertaining hl

Mineral

Re source~Depart· mcnt.

26 Expenditurepertainingto CullureDepartment. 27 SchoolEducation

()

8.00.000

1.

Revenue

00,00

1.00.00.

.100

()

I

'

Revenue Capital

10.09,91,500

I

0,09.91,500

0 0

12,00,000

12.00.000 \.0

Administration of

Justice

Revenue

1.04,79,500

·o

....

-

t.79.500 andE le ctions.

JO

Expenditurepertainingto Panchayat and Rural DevelopmentDepartment.

Revenue

19.:H,61,100

19.:n.61.100

()

JI Expenditurepertainingto PlanningEconomicsand StatisticsDepartment.

Revenue

.

.

()

40.68.000

-.

J2 Expenditurepertainingto

Public Relations Department.

J3

Revenue

8,50,00,000

8.50.00.000

Expenditure pertainingto TribalWelfareDepartment.

Revenue

12.75.000

()

\2.75.lXXl •

Transport

Revenue

100 1,00,00,00.300

.

Expenditure pertainingto Food, Civil

Revenue Capital

8,12,000

Supplies and Consumer

I.00.08.I

2.3(Xl

1.95.42.000

Protection Department.

1.

95.42.000

Tribal

Areas

Sub-pla n

Public

Works relating to Tribal Areas

Sub

-Planroads and hridgcs

.

_Expenditure pertainingto Sportsand

Youth

Wclfart! Department.

44 Expenditurepertainingto

Revenue

.22,00.000 .3,22,56,500

13,66,000_

Capital Capit_al

4I,35,66,000 3,43.SI

20.95.000

,500

Revenue

10,00,000

()

10,00.000

Revenue

6,20,40.000

Higher

Education

Department.

6,20.40,000

.

'

605(18)

~2

~~.~

(4)

(3)

1. (1) (2) Rs. Rs. Rs. MinorIrri ga 1i onWorks Capital 1,05,00 ,000 1, os ,00.om 46 Expenditurepertainingto R ev enue 1,00.00,000 0 1.00,00.000 Science and Technology Department. 47 Man-PowerPlanningand Revenue 15,300 9. 0 1 19,15,300 Technical Education Department. 0 2,50.00.000 2,50,00,000 Expenditurepertainingto Revenue Religious Trusts and EndowmentsDepartment. Expe nditurepertainingto Revenue 4,38,00, 0 4,38,00,I00 WomenandChildWelfare. Capital 100 0 RuralIndustries Revenue 7,48,00,000 0 7,48 .00 .000 Externally aided Projects . Capital 6.00,000 0 6.00.000 pertainingtoWaterResou rcesDep artment. .000 ,25 85,54,25,000 0 85,54 ExpenditureonReliefon Revenue NaturalCalamitiesandScarcity. of account 1,000 .8 ·2 2,81,000 Expenditurepertainingto Capital Districtplanschemes. SpecialComponentSubPlan Revenue 1, 17,62,98,200 o· I, ,62,98,200 Capital 53,78,85,800 0 53,78.85,800 AviationDepartment Revenue 1,47,65,000 0 1, ,65,000 Capital 24,50,00,000 0 !50,00,000 Welfare of BackwardClasses Revenue 10.94,96,000 I0,94,96.000 3,60,00,000 0 3,60,00,000 8,46,99,000 0 8,46,99,000 PublicWorks-Buildings Revenue Capital 13,81,000 15, 1, 1,15,13,81,000 0 nditurepertainingto Revenue 69 Expe ·UrbanAdministrationand DevelopmentDepartmentUrban Welfare. 5,00,00,000 0 5.00,00,000 Externally aided Projects Revenue pertainingtoDevelopment of Tribalareas inBilaspur Division. 0 2,79,50, 2,79,50,100 0 3,00,00,000 Expenditurepertainingto Revenue 3,00,00,000 MedicalEducationDepart- Capital ment. - .. (19) \ \ -: (I) (2) (4) (3) Rs. Rs. Rs. Financialassistance toThree 28.:U.300 4.00.00. Revenue 28,33,300 ti er Panchayati Raj Institu- Capital 4,00,00,000 lions. 81 Financialassistance toUrban Revenue 39,I7,00.000 39, .00.000 20.00.00.000 0 0 bodies. Capital 20,00,00,000 Financialassistanceto Three Revenue 2,64,00,000 2,64.00.000 ."\,00,00,000 tier Parichayati Raj Jn stitu- Capital 3,00,00,000 lio ns under the tribal area sub-plan . Total Revenue 6,73,71,90,889 Capital 2,77,56,59, 94,70,000 20,95,000 6,74,66,60,889 2,77,77.54,900 Grand Total 9,51,28,50,789 1,15,65,000 9,52,44,15,789